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GST input query


RAKESH KUMAR   28 November 2020

RAKESH KUMAR

 3 likes  75 points

| My Other Post

Sir I claimed input of purchase return and no reversal of its yet for FY 2018-2019 please tell me can I reverse it in GST. R 9 through DRC 03 and I have a libility of Rs 27000 and I have enough unutilized input can I use this for liability payment

kiran

kiran (accounts manager)     28 November 2020

kiran
accounts manager 
 2 likes  76 points

View Profile | My Other Post

No, Need to pay through cash ledger only.


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